By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip D. Hammond | Operations | Auditee |
| Shawn Boehringer | EXECUTIVE DIRECTOR | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372468 | 2025 | 2025-11-21 | MAHER DUESSEL CPAS | $3.93M |
| 326966 | 2024 | 2024-11-01 | Maher Duessel CPAS | $3.70M |
| 297293 | 2023 | 2024-03-25 | Maher Duessel CPAS | $3.58M |
| 30712 | 2022 | 2022-11-28 | Maher Duessel CPAS | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326966 | 2024 | 2024-11-01 | 1080851 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 1080850 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 1080849 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 1080848 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 1080847 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 504409 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 504408 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 504407 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 504406 | 2024-002 | Significant Deficiency | - | P |
| 326966 | 2024 | 2024-11-01 | 504405 | 2024-002 | Significant Deficiency | - | P |
| 297293 | 2023 | 2024-03-25 | 960644 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 960643 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 960642 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 960641 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 960640 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 960639 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 960638 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 960637 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 960636 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 960635 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 384202 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 384201 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 384200 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 384199 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 384198 | 2023-002 | - | - | B |
| 297293 | 2023 | 2024-03-25 | 384197 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 384196 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 384195 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 384194 | 2023-001 | Significant Deficiency | Yes | P |
| 297293 | 2023 | 2024-03-25 | 384193 | 2023-001 | Significant Deficiency | Yes | P |
| 30712 | 2022 | 2022-11-28 | 611587 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 611586 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 611455 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 611454 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 611453 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 611452 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 611451 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 611450 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 35145 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 35144 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 35013 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 35012 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 35011 | 2022-003 | Significant Deficiency | - | L |
| 30712 | 2022 | 2022-11-28 | 35010 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 35009 | 2022-002 | Significant Deficiency | - | P |
| 30712 | 2022 | 2022-11-28 | 35008 | 2022-003 | Significant Deficiency | - | L |